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Former Member
Feb 20, 2009 at 06:25 AM

Exchange rate difference accouts are incomplete for acct xxxxx(s creditors)

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While doing over/under payments to vendors, i got the error message as "Exchange rate difference accounts are incomplete for acct xxxx (sundry creditors) currency INR". This error message has appeated when doing vendor payment at f-53.

After simulating the document, It is only showing bank account credit but second line item has not been appeared and then the error message coming.

Could anyone tell me the solution for this.

Regards

Sabera